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Laois and Offaly Education and Training Board

1691 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.9/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 HARTLEY PEOPLE LO2EJ18374 / 348322 Purchase Order Q4 2022 €22,397.50
31 Dec 2022 BLACKGATE INNOVATION LTD Lease Dec-Feb 23 Purchase Order Q4 2022 €22,514.72
31 Dec 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical class materials Purchase Order Q4 2022 €22,698.70
31 Dec 2022 GROUND INVESTIGATIONS IRELAND Site Survey Dunamase College Purchase Order Q4 2022 €23,137.00
31 Dec 2022 STAKELUM OFFICE SUPPLIES Furniture Science Lab Purchase Order Q4 2022 €23,185.50
31 Dec 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Electrical Materials Purchase Order Q4 2022 €23,750.36
31 Dec 2022 HARTLEY PEOPLE LO2EJ18374 / 361912 Purchase Order Q4 2022 €23,865.97
31 Dec 2022 CAYENNE HOLDINGS LIMITED Rent Fermanagh Q4 2022 01/10-31/12/2022 Purchase Order Q4 2022 €24,600.00
31 Dec 2022 SUIRSIDE CONSTRUCTION LTD PN:13984235 Retention Tower Hill Purchase Order Q4 2022 €28,715.50
31 Dec 2022 STAKELUM OFFICE SUPPLIES Furniture for Centre Purchase Order Q4 2022 €25,350.30
31 Dec 2022 KENNY LYONS ASSOCIATES Fees ASD Room Oaklands Purchase Order Q4 2022 €26,906.25
31 Dec 2022 CAYENNE HOLDINGS LIMITED Rent Derry Q4 2022 Purchase Order Q4 2022 €27,246.96
31 Dec 2022 THE BOOK HAVEN Books Purchase Order Q4 2022 €27,301.91
31 Dec 2022 HARTLEY PEOPLE LO2EJS1644 / 364738 Purchase Order Q4 2022 €28,092.24
31 Dec 2022 CAYENNE HOLDINGS LIMITED Rent Cavan Q4 2022 Purchase Order Q4 2022 €30,675.00
31 Dec 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Sept-Nov22 Purchase Order Q4 2022 €31,250.00
31 Dec 2022 CHRISTIAN BROTHERS PROVIENCE CENTRE Dunamase Rent Dec- Feb 23 Purchase Order Q4 2022 €31,250.00
31 Dec 2022 HARTLEY PEOPLE LO2EJ18374 / 361912 Purchase Order Q4 2022 €31,575.34
31 Dec 2022 HARTLEY PEOPLE LO2EJS1644 / 349324 Purchase Order Q4 2022 €32,567.48
31 Dec 2022 HOLDEN PLANT RENTALS LTD Hire of Plant Purchase Order Q4 2022 €32,588.85
31 Dec 2022 CARROLL O'KEEFFE & CO LTD Works at Unit 24E 25E PN: 14165152 Purchase Order Q4 2022 €38,544.70
31 Dec 2022 HOLDEN PLANT RENTALS LTD hire of plant Purchase Order Q4 2022 €35,073.45
31 Dec 2022 CIARAN GROGAN CONSTRUCTION Cert 3 Edenderry FETC PN 14017276 Purchase Order Q4 2022 €41,638.61
31 Dec 2022 CBSSAP TRUSTEES LTD Rent for Mountrath Rd Office 01.12.22 to 28.02.22 Purchase Order Q4 2022 €36,710.58
31 Dec 2022 HOLDEN PLANT RENTALS LTD Hire of Plant October 22 Purchase Order Q4 2022 €37,871.70
31 Dec 2022 CENTRAL TECHNOLOGY Engineering Listing CNC Purchase Order Q4 2022 €38,652.75
31 Dec 2022 HARTLEY PEOPLE LO2EJS1471 / 348330 Purchase Order Q4 2022 €38,877.50
31 Dec 2022 ACCOMMODATION & BUILDING SYSTEMS LTD Prefab rental ASCN 01.09.2022 to 31.12.2022 Purchase Order Q4 2022 €40,507.80
31 Dec 2022 CIARAN GROGAN CONSTRUCTION Assisted User WC CNC Kilc Purchase Order Q4 2022 €46,903.88
31 Dec 2022 HAYES HIGGINS CONSULTING ENGINEERS Stage 1 fees new school Dunamase College Purchase Order Q4 2022 €41,518.52
31 Dec 2022 ETBI Annual ETBI Subscription 2022 Purchase Order Q4 2022 €42,700.00
31 Dec 2022 NETWORK & INFRASTRUCTURE SUPPORT LTD Support Contract 2022/2023 Purchase Order Q4 2022 €43,202.64
31 Dec 2022 HARTLEY PEOPLE LO2EJS1644 / 364738 Purchase Order Q4 2022 €43,389.16
31 Dec 2022 HARTLEY PEOPLE LO2EJS1644 / 364738 Purchase Order Q4 2022 €43,431.90
31 Dec 2022 EMERALD PITCH DEVELOPMENT LTD Pitch Delevopment - P/C PN 14011789 Purchase Order Q4 2022 €51,075.00
31 Dec 2022 EMERALD ROAD LIMITED Birr Rent 1/10-31/12/2022 Purchase Order Q4 2022 €45,775.25
31 Dec 2022 SUREWELD INTERNATIONAL LTD Engineering List Clonaslee College Purchase Order Q4 2022 €46,586.10
31 Dec 2022 NATIONAL ELECTRICAL WHOLESALERS LTD Domestic order msc1 Purchase Order Q4 2022 €46,848.10
31 Dec 2022 DELAP & WALLER Stage 1 Fees M E new school Dunamase College Purchase Order Q4 2022 €49,502.85
31 Dec 2022 DOWNES ASSOCIATES LTD Stage 2A Oaklands CC New Purchase Order Q4 2022 €52,614.57
31 Dec 2022 CIARAN GROGAN CONSTRUCTION PN 14376531 Cert 3 Banagher Workshop Purchase Order Q4 2022 €60,008.02
31 Dec 2022 HARTLEY PEOPLE LO2EJS1644 / 364738 Purchase Order Q4 2022 €54,139.87
31 Dec 2022 DON O'MALLEY & PARTNERS LTD Stage 2A Oaklands CC New Purchase Order Q4 2022 €54,858.77
31 Dec 2022 MICHAEL BRACKEN & SONS LTD Cert 5 Works@IDA Ridge PN: 14147948 Purchase Order Q4 2022 €62,522.31
31 Dec 2022 ARKPHIRE SECURITY MD-SOC/SIEM Purchase Order Q4 2022 €55,694.40
31 Dec 2022 MYBIO LTD Antigen Tests for FET Centres Purchase Order Q4 2022 €58,634.00
31 Dec 2022 MJ TURLEY & ASSOCIATES Stage 1 Fees Dunamase New Purchase Order Q4 2022 €59,312.17
31 Dec 2022 MJ TURLEY & ASSOCIATES Stage 2A Oaklands CC New Purchase Order Q4 2022 €62,938.02
31 Dec 2022 HARTLEY PEOPLE LO2EJS040 / 343309 Purchase Order Q4 2022 €63,904.94
31 Dec 2022 LIDAN INNOVATIONS LTD Design External Fees Purchase Order Q4 2022 €73,973.51

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.